v3.26.1
Divestiture and Discontinued Operation - Schedule of Major Classes of Assets and Liabilities (Details) - Discontinued Operations, Disposed of by Sale - Veristat, LLC
$ in Thousands
Dec. 31, 2025
USD ($)
Assets  
Accounts receivable $ 1,951
Prepaid expenses and other current assets 315
Property and equipment, net 48
Operating lease right-of-use assets 99
Goodwill 28,255
Intangible assets, net of accumulated amortization 85,641
Other long-term assets 133
Deferred income taxes 1,386
Total assets of discontinued operations 117,828
Liabilities  
Accounts payable 386
Accrued expenses 7,473
Current portion of deferred revenue 14
Other short-term liabilities 88
Total liabilities of discontinued operations $ 7,961